Tax Account MH004766

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Owners

BANUELOS, MARIS & ROSENDO G
43 CORY
FERNLEY, NV 89408

C U FACTORY BUILT LENDING LP

Account Summary

Account ID	MH004766
Account Type	Personal Property
Location	RANCHO MHP #43 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004766

Account Type

Personal Property

Location

RANCHO MHP #43
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$193.03
Total	$212.33
Paid	$212.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$193.03

Total

$212.33

Paid

$212.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$49.03	$4.90	$49.03	$53.93	$0.00
2	10/02/2023	10/13/2023	Paid	$48.00	$4.80	$48.00	$52.80	$0.00
3	01/02/2024	01/13/2024	Paid	$48.00	$4.80	$48.00	$52.80	$0.00
4	03/04/2024	03/15/2024	Paid	$48.00	$4.80	$48.00	$52.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$211.14	$18.49	$229.63	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$197.05	$13.47	$210.52	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$174.34	$13.08	$187.42	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$169.27	$16.92	$186.19	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$164.34	$12.33	$176.67	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$152.07	$11.40	$163.47	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$148.21	$14.84	$163.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/29/2024	PAYMENT	MARIA RODARTE PNP PNP - 153480892	$-212.33	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$212.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$207.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$202.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.90	$197.93
07/14/2023	BILL	BANUELOS, MARIS & ROSENDO G	$193.03	$193.03
06/20/2023	PAYMENT	MARIS ROSENDO G BANUELOS PNP PNP - 137471202	$-129.63	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$129.63
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$119.63
03/29/2023	PAYMENT	MARIS ROSENDO G BANUELOS PNP PNP - 132360950	$-100.00	$103.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.60	$203.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.60	$198.83
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.60	$194.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.69	$189.63
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$184.94
07/14/2022	BILL	BANUELOS, MARIS & ROSENDO G	$185.11	$185.11
07/07/2022	PAYMENT	MARIS ROSENDO G BANUELOS PNP PNP - 117143017	$-116.09	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$116.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.49	$98.76
03/08/2022	PAYMENT	MARIS ROSENDO G BANUELOS PNP PNP - 110396784	$-49.38	$94.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.49	$143.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.49	$139.16
09/02/2021	PAYMENT	MARIS ROSENDO G BANUELOS PNP PNP - 99718518	$-45.05	$134.67
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$179.72
07/22/2021	BILL	BANUELOS, MARIS & ROSENDO G	$179.72	$179.72
02/26/2021	PAYMENT	MARIS ROSENDO G BANUELOS PNP PNP - 89545797	$-187.42	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.49	$187.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.85	$190.91
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.36	$183.06
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.36	$178.70
07/07/2020	BILL	BANUELOS, MARIS & ROSENDO G	$174.34	$174.34
04/20/2020	PAYMENT	MARIS BANUELOS CORK: D BANK: PNP INTERNET NUM: 73977422	$-186.19	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.23	$186.19
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.23	$181.96
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.23	$177.73
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.23	$173.50
07/10/2019	BILL	BANUELOS, MARIS & ROSENDO G	$169.27	$169.27
03/05/2019	PAYMENT	MARIS BANUELOS CORK: D BANK: PNP INTERNET NUM: 55443003	$-176.67	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.11	$176.67
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.11	$172.56
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.11	$168.45
07/10/2018	BILL	BANUELOS, MARIS & ROSENDO G	$164.34	$164.34
02/07/2018	PAYMENT	MARIS BANUELOS CORK: D BANK: PNP INTERNET NUM: 40419677	$-163.47	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.80	$163.47
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.80	$159.67
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.80	$155.87
07/11/2017	BILL	BANUELOS, MARIS & ROSENDO G	$152.07	$152.07
03/20/2017	PAYMENT	MARIS BANUELOS CORK: D BANK: PNP INTERNET NUM: 30805174	$-163.05	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.71	$163.05
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.71	$159.34
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.71	$155.63
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.71	$151.92
07/14/2016	BILL	BANUELOS, MARIS & ROSENDO G	$148.21	$148.21
03/24/2016	PAYMENT	MARIS BANUELOS CORK: D BANK: PNP INTERNET NUM: 23343371	$-162.71	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.70	$162.71
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.70	$159.01
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.70	$155.31
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.70	$151.61
07/08/2015	BILL	BANUELOS, MARIS & ROSENDO G	$147.91	$147.91
01/16/2015	PAYMENT	MARIS BANUELOS CORK: D BANK: PNP INTERNET NUM: 16538579	$-111.26	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.59	$111.26
09/09/2014	PAYMENT	MARIS BANUELOS CORK: D BANK: PNP INTERNET NUM: 15027130	$-39.50	$107.67
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.59	$147.17
07/10/2014	BILL	BANUELOS, MARIS & ROSENDO G	$143.58	$143.58
04/03/2014	PAYMENT	MARIS BANUELOS CORK: D BANK: PNP INTERNET NUM: 13372809	$-153.31	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.48	$153.31
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.48	$149.83
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.48	$146.35
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.49	$142.87
07/11/2013	BILL	BANUELOS, MARIS & ROSENDO G	$139.38	$139.38
02/20/2013	PAYMENT	FERNLEY VILLA CHECK NUM: 1116	$-156.30	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.38	$156.30
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.38	$152.92
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.38	$149.54
07/12/2012	BILL	GIEG L MERRILL	$135.32	$146.16
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$0.99	$10.84
02/28/2012	PAYMENT	GURROLADERODARTE, MARIA CHECK NUM: 1098	$-134.56	$9.85
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.28	$144.41
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.28	$141.13
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.29	$137.85
07/13/2011	BILL	GIEG L MERRILL	$131.37	$134.56
03/28/2011	PAYMENT	RODARTE, MARIA ELENA CHECK NUM: 1600	$-31.88	$3.19
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.19	$35.07
01/10/2011	PAYMENT	RODARTE, MARIA ELENA CHECK BANK: 00-00 NUM: 1573	$-31.88	$31.88
10/11/2010	PAYMENT	RODARTE, MARIA CHECK BANK: 94-77 NUM: 1471	$-31.88	$63.76
08/23/2010	PAYMENT	GIEG L MERRILL CHECK BANK: 94-77 NUM: 183	$-31.89	$95.64
07/13/2010	BILL	GIEG L MERRILL	$127.53	$127.53
03/08/2010	PAYMENT	RODARTE, MARIA CHECK BANK: 94-77 NUM: 1446	$-30.95	$0.00
02/08/2010	PAYMENT	RODARTE, MARIA ELENA CHECK BANK: 94-77 NUM: 1432	$-37.15	$30.95
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.10	$68.10
10/21/2009	PAYMENT	RODARTE, MARIA CHECK BANK: 94-77 NUM: 1354	$-30.95	$65.00
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.10	$95.95
08/27/2009	PAYMENT	RODARTE, MARIA ELENA CHECK BANK: 94-77 NUM: 1384	$-34.12	$92.85
07/09/2009	BILL	GIEG L MERRILL	$123.82	$126.97
04/24/2009	PAYMENT	RODARTE, MARIA ELENA CHECK BANK: 94-77 NUM: 1252	$-31.51	$3.15
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.15	$34.66
01/06/2009	PAYMENT	RODARTE, MARIA CHECK BANK: 94-77 NUM: 1131	$-31.51	$31.51
10/08/2008	PAYMENT	RODARTE, MARIA CHECK BANK: 94-77 NUM: 1118	$-31.51	$63.02
08/26/2008	PAYMENT	RODARTE, MARIA CHECK BANK: 94-77 NUM: 1161	$-31.52	$94.53
07/16/2008	BILL	GIEG L MERRILL	$126.05	$126.05
05/16/2008	PAYMENT	RODARTE, MARIA ELENA CHECK BANK: 94-77 NUM: 1068	$-58.48	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.66	$58.48
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.66	$55.82
11/26/2007	PAYMENT	ROSENDE BANUELOS CORK: D BANK: CREDIT CARD NUM: VISA	$-58.51	$53.16
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.66	$111.67
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.66	$109.01
07/13/2007	BILL	GIEG L MERRILL	$106.35	$106.35
05/08/2007	PAYMENT	BANUELLS, MARIA CARMAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-117.60	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$117.60
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.85	$108.32
07/18/2006	BILL	GIEG L MERRILL	$98.47	$98.47
11/29/2005	PAYMENT	GIEG L MERRILL CORK: D BANK: CREDIT CARD NUM: VISA	$-100.30	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.12	$100.30
07/26/2005	BILL	GIEG L MERRILL	$91.18	$91.18
10/08/2004	PAYMENT	GIEG, MERRILL L CHECK BANK: 94-72 NUM: 1223	$-244.01	$0.00
09/21/2004	AMENDMENT	to bill account-04/05	$89.97	$244.01
09/21/2004	AMENDMENT	to bill account-03/04	$79.26	$154.04
09/21/2004	AMENDMENT	to bill account-02/03	$74.78	$74.78
07/03/2001	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 19578	$-108.98	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.60	$108.98
07/14/2000	BILL	RIGGS, HEATH A & YVONNE F	$96.01	$99.38
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$0.31	$3.37
09/14/1999	PAYMENT	RIGGS, HEATH A & YVONNE F CHECK BANK: 94-7074 NUM: 387	$-121.60	$3.06
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.06	$124.66
07/20/1999	BILL	RIGGS, HEATH A & YVONNE F	$121.60	$121.60